Contact Us

SOVELLUSMESTARIT OY

Pienteollisuustie 3 A
06450 PORVOO,
FINLAND

Tel.: +358 400 610 764
Email: info@sovellusmestarit.fi

VAT no.: FI21898892

CONTACT PERSONS

Sales:

Jukka-Pekka Ruuskanen

Tel.: +358 444 938 411
E-mail: jp.ruuskanen@sovellusmestarit.fi

Antti Ristolainen

Tel.: +358 456 716 535
E-mail: antti.ristolainen@sovellusmestarit.fi

Jonis Mahmutllari

Tel.: +358 40 031 6478
E-mail: jonis@sovellusmestarit.fi

Paul Vuori

Tel.: +358 40 554 5924
E-mail: paul.vuori@sovellusmestarit.fi

Janita Eskelinen (Norgren Sales)

Tel.: +358 40 719 2323
E-mail: janita@sovellusmestarit.fi

Esa Vainio (Pressure Gauges )

Tel.: +358 45 255 4765
E-mail: esa.vainio@sovellusmestarit.fi

Manufacturing & Logistics:

Jarno Niemelä

Tel.: +358 408 389 336
E-mail: jarno.niemela@sovellusmestarit.fi

Administration :

Paul Vuori

Tel.: +358 40 554 5924
E-mail: paul.vuori@sovellusmestarit.fi

Email addressses are firstname.lastname(a)sovellusmestarit.fi, unless indicated otherwise.

INVOICING ADRESSES

Sending invoices via e-mail

Sovellusmestarit Oy can receive invoices via email. The invoices should be sent to following address: sovellusmestarit@apix.fi

The subject of the email should contain the word “Invoice” and the invoice number. Please attach the actual invoice as one (1) PDF-file to the email, since the email body text is not processed. Please also note that the recipient address (To:) must not contain any other addresses than sovellusmestarit@apix.fi; you may however use CC and BCC addresses.

Invoicing address for paper invoices

Should you not have the possibility to send invoices by email, we kindly ask you to send paper invoices to our invoicing address:

Sovellusmestarit Oy
@sovellusmestarit.fi@
PL 1000
00781 HELSINKI
FINLAND

Please notice, that you must only send invoices to this address. Kindly send all other mail to:

Sovellusmestarit Oy
Pienteollisuustie 3 A
06450 Porvoo
Finland

E-invoicing address

Suppliers located in Finland are encouraged to send us electronic invoices.

E-invoicing address: 003721898892

E-invoice operator code: 003723327487 (OR 00372332748700001)

EDI code: 003721898892

In case you are using your bank’s e-invoicing services to send us an e-invoice, please double-check the E-invoice operator code and E-invoicing address from here: http://www.apix.fi/ohje.html

Especially when you are using your banks e-invoicing services, please pay attention that our company’s business ID 2189889-2 has to be mentioned on the invoice.